| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00158/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
20,58 EUR s DPH |
|
01/00160/14
|
Belanec Zdenko |
15.5.2014 |
120,60 EUR s DPH |
|
01/00144/14
|
Slovenský plyn.priemysel |
12.5.2014 |
3 005,10 EUR s DPH |
|
01/00153/14
|
Renot.Sk |
08.5.2014 |
58,80 EUR s DPH |
|
01/00159/14
|
Examtesting, spol. s r o |
07.5.2014 |
1 035,84 EUR s DPH |
|
01/00154/14
|
INTA, s.r.o. |
06.5.2014 |
117,60 EUR s DPH |
|
01/00147/14
|
Slovak Telecom a.s. |
05.5.2014 |
12,72 EUR s DPH |
|
01/00148/14
|
Slovak Telecom a.s. |
05.5.2014 |
30,10 EUR s DPH |
|
01/00149/14
|
Slovak Telecom a.s. |
05.5.2014 |
26,56 EUR s DPH |
|
01/00150/14
|
Zapadosl.energ.zavody |
05.5.2014 |
1 169,95 EUR s DPH |
|
01/00151/14
|
Zapadosl.energ.zavody |
05.5.2014 |
11,14 EUR s DPH |
|
01/00152/14
|
Zapadosl.energ.zavody |
05.5.2014 |
1 626,21 EUR s DPH |
|
01/00145/14
|
Slovenský plyn.priemysel |
02.5.2014 |
477,00 EUR s DPH |
|
01/00146/14
|
Slovenský plyn.priemysel |
02.5.2014 |
818,00 EUR s DPH |
|
01/00139/14
|
SEKO TRENCIN S.R.O |
30.4.2014 |
18,00 EUR s DPH |
|
01/00140/14
|
Bublinka - Martina Molnárová |
30.4.2014 |
224,20 EUR s DPH |
|
01/00141/14
|
Bublinka - Martina Molnárová |
30.4.2014 |
60,40 EUR s DPH |
|
01/00142/14
|
TRENC.VODOHOSP.SPOLOCNOST |
30.4.2014 |
25,36 EUR s DPH |
|
01/00143/14
|
Slovak Telecom a.s. |
30.4.2014 |
272,94 EUR s DPH |
|
01/00136/14
|
SEKO TRENCIN S.R.O |
29.4.2014 |
39,67 EUR s DPH |
|
01/00137/14
|
LE CHEQEU DEJEUNER s.r.o. |
29.4.2014 |
122,40 EUR s DPH |
|
01/00138/14
|
CWS Slovensko s.r.o. |
29.4.2014 |
96,28 EUR s DPH |
|
01/00135/14
|
Marián Šalgo - SKLONEKO |
25.4.2014 |
544,00 EUR s DPH |
|
01/00129/14
|
ILLE-Papier-Service SK spol. s.r.o. |
23.4.2014 |
249,06 EUR s DPH |
|
01/00131/14
|
LE CHEQEU DEJEUNER s.r.o. |
23.4.2014 |
707,40 EUR s DPH |
|
01/00134/14
|
Jozef Dávidek |
23.4.2014 |
428,00 EUR s DPH |
|
01/00127/14
|
Peter Šúry |
21.4.2014 |
93,14 EUR s DPH |
|
01/00130/14
|
Oprava chladiarens. zar. Maňo |
21.4.2014 |
172,07 EUR s DPH |
|
01/00128/14
|
GC TECH Ing. Peter Gerši |
15.4.2014 |
79,60 EUR s DPH |
|
01/00126/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
427,49 EUR s DPH |
|
01/00121/14
|
ALZA .sk |
14.4.2014 |
637,90 EUR s DPH |
|
01/00123/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
29,71 EUR s DPH |
|
01/00124/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
187,45 EUR s DPH |
|
01/00125/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
502,07 EUR s DPH |
|
01/00132/14
|
Miloš Kohút-JoMi CAR |
10.4.2014 |
252,00 EUR s DPH |
|
01/00133/14
|
Miloš Kohút-JoMi CAR |
10.4.2014 |
480,00 EUR s DPH |
|
01/00162/14
|
Heglas Fedor |
10.4.2014 |
115,92 EUR s DPH |
|
01/00118/14
|
Slovenský plyn.priemysel |
08.4.2014 |
5 111,83 EUR s DPH |
|
01/00122/14
|
Schindler vytahy |
08.4.2014 |
154,78 EUR s DPH |
|
01/00119/14
|
Slovak Telecom a.s. |
07.4.2014 |
6,48 EUR s DPH |
|
01/00120/14
|
ProDES, s.r.o. |
07.4.2014 |
345,60 EUR s DPH |
|
01/00114/14
|
GC TECH Ing. Peter Gerši |
03.4.2014 |
422,80 EUR s DPH |
|
01/00115/14
|
Slovak Telecom a.s. |
03.4.2014 |
261,28 EUR s DPH |
|
01/00116/14
|
Slovak Telecom a.s. |
03.4.2014 |
22,14 EUR s DPH |
|
01/00117/14
|
Slovak Telecom a.s. |
03.4.2014 |
46,18 EUR s DPH |
|
01/00112/14
|
Renot.Sk |
02.4.2014 |
116,16 EUR s DPH |
|
01/00113/14
|
Služby pre bývanie, s.r.o. |
02.4.2014 |
68,34 EUR s DPH |
|
01/00106/14
|
Slovenský plyn.priemysel |
01.4.2014 |
818,00 EUR s DPH |
|
01/00107/14
|
Slovenský plyn.priemysel |
01.4.2014 |
1 244,00 EUR s DPH |
|
01/00108/14
|
Zapadosl.energ.zavody |
01.4.2014 |
1 169,95 EUR s DPH |
